Export to CSV

Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
393124 2290 2023-06-26 21:48:54+00 33.72 33.72 0 0 1 2023-09-28 14:45:31.142+00 2023-09-28 14:45:31.156+00 276 276 26/06/2023 18:48-JBA6D37-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-393124 expense
393125 2290 2023-06-26 21:48:26+00 75.81 75.81 0 0 1 2023-09-28 14:45:33.839+00 2023-09-28 14:45:33.851+00 276 276 26/06/2023 18:48-RVT4F06-6150003 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6150003 DES-393125 expense
393127 2290 2023-06-26 20:01:04+00 16.8 16.8 0 0 1 2023-09-28 14:45:38+00 2023-09-28 14:45:38.005+00 276 276 26/06/2023 17:01-JBB5J02-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-393127 expense
393129 2290 2023-06-26 22:04:05+00 2.8 2.8 0 0 1 2023-09-28 14:45:40.406+00 2023-09-28 14:45:40.41+00 276 276 26/06/2023 19:04-GIY9E32-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-393129 expense
486318 2290 2023-08-23 17:03:49+00 37 37 0 0 1 2024-03-14 15:35:05.011+00 2024-03-14 15:35:05.017+00 276 276 23/08/2023 14:03-JBA6D30-6235845 BR 153 - km 553+100 - Sul - PROF JAMIL 6235845 DES-486318 expense
486324 2290 2023-08-23 18:20:33+00 45 45 0 0 1 2024-03-14 15:35:13.668+00 2024-03-14 15:35:13.673+00 276 276 23/08/2023 15:20-JAN9J32-6235845 BR 153 - km 685+800 - SUL - ITUMBIARA 6235845 DES-486324 expense
486326 2290 2023-08-23 18:42:55+00 45 45 0 0 1 2024-03-14 15:35:16.992+00 2024-03-14 15:35:17.007+00 276 276 23/08/2023 15:42-JAP6D30-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-486326 expense
486330 2290 2023-08-23 18:53:08+00 45 45 0 0 1 2024-03-14 15:35:23.539+00 2024-03-14 15:35:23.552+00 276 276 23/08/2023 15:53-JBB5I99-6235845 BR 153 - km 685+800 - SUL - ITUMBIARA 6235845 DES-486330 expense
393130 2290 2023-06-26 19:55:39+00 18.2 18.2 0 0 1 2023-09-28 14:45:43.192+00 2023-09-28 14:45:43.199+00 276 276 26/06/2023 16:55-JBL2G04-6150003 SP 300 - km 76+300 - Leste - Itupeva 6150003 DES-393130 expense
393131 2290 2023-06-26 19:56:15+00 38.8 38.8 0 0 1 2023-09-28 14:45:45.588+00 2023-09-28 14:45:45.595+00 276 276 26/06/2023 16:56-JBA7A15-6150003 SP 330 - km 181+760 - Norte - Leme 6150003 DES-393131 expense